|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-001-001/261
()
|
2905016000NRG23090620221116222
|
10/06/2022
|
Rajigopal
|
2905016WL015042
|
Rajigopal
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajigopal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/461
()
|
2905016000NRG23090620221116239
|
10/06/2022
|
Aarthi
|
2905016WL015042
|
Aarthi
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1027
()
|
2905016000NRG23090620221116200
|
10/06/2022
|
Sakthivel
|
2905016WL015042
|
Sakthivel
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sakthivel
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1028
()
|
2905016000NRG23090620221116201
|
10/06/2022
|
Simaran
|
2905016WL015042
|
Simaran
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Simaran
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1029
()
|
2905016000NRG23090620221116202
|
10/06/2022
|
Sagunthala
|
2905016WL015042
|
Sagunthala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sagunthala
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/36
()
|
2905016000NRG23090620221116232
|
10/06/2022
|
Premlatha
|
2905016WL015042
|
Premlatha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Premlatha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/639
()
|
2905016000NRG23090620221116249
|
10/06/2022
|
Magala
|
2905016WL015042
|
Magala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Magala
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/671
()
|
2905016000NRG23090620221116250
|
10/06/2022
|
Valli
|
2905016WL015042
|
Valli
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/695-A
()
|
2905016000NRG23090620221116252
|
10/06/2022
|
Lakshmi
|
2905016WL015042
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/838
()
|
2905016000NRG23090620221116264
|
10/06/2022
|
Mageswari
|
2905016WL015042
|
Mageswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mageswari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/939
()
|
2905016000NRG23090620221116270
|
10/06/2022
|
Vijayashanthi
|
2905016WL015042
|
Vijayashanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayashanthi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/963
()
|
2905016000NRG23090620221116271
|
10/06/2022
|
Sathya
|
2905016WL015042
|
Sathya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathya
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/968
()
|
2905016000NRG23090620221116272
|
10/06/2022
|
Goweri
|
2905016WL015042
|
Goweri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Goweri
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/969
()
|
2905016000NRG23090620221116273
|
10/06/2022
|
Jayalakshmi
|
2905016WL015042
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/985
()
|
2905016000NRG23090620221116274
|
10/06/2022
|
Kanchana
|
2905016WL015042
|
Kanchana
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanchana
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/986
()
|
2905016000NRG23090620221116275
|
10/06/2022
|
Rajalakshmi
|
2905016WL015042
|
Rajalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/989
()
|
2905016000NRG23090620221116276
|
10/06/2022
|
Sabhila
|
2905016WL015042
|
Sabhila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sabhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/1026
()
|
2905016000NRG23090620221116199
|
10/06/2022
|
Susila
|
2905016WL015042
|
Susila
|
00176
|
IDIB000T107
|
660
|
660
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|